Muster Roll No. : 147	Date From : 17/04/2019    Date To : 22/04/2019	Sanction No. : OR30001/4/441    Sanction Date : 01/05/2018
Work Code : 2430001008/IF/IAY/1481659	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4663479

Measurement Book Detail

MB NO.  01        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KUMAR GOUDA OR-30-001-008-011/11078 ST PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002560 Credited 01/05/2019   2 DASA OR-30-001-008-011/11079 ST PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002560 Credited 01/05/2019   3 KHAGA KALAR OR-30-001-008-011/11091 OTHER PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002560 Credited 01/05/2019   4 SUNAMANI OR-30-001-008-011/11091 OTHER PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002560 Credited 01/05/2019   5 MAHESWAR OR-30-001-008-011/11100 ST PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002560 Credited 01/05/2019   6 RAINU BHATRA OR-30-001-008-011/11124 ST PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002560 Credited 01/05/2019   7 RADHAI OR-30-001-008-011/11124 ST PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002560 Credited 01/05/2019   8 NARASING OR-30-001-008-011/11124 ST PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002560 Credited 01/05/2019   9 SUNADEI OR-30-001-008-011/11124 ST PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002560 Credited 01/05/2019   10 TILA GOUDA OR-30-001-008-011/11128 OTHER PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002560 Credited 01/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60